Bedragen x € 1.000 | |||||||||||||||||||
Veiligheid | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
1.1 | Crisisbeheersing en Brandweer | 0 | 0 | 0 | 4.064 | 0 | -4.064 | 4.145 | 0 | -4.145 | 4.142 | 0 | -4.142 | 4.143 | 0 | -4.143 | 4.113 | 0 | -4.113 |
1.2 | Openbare orde en Veiligheid | 0 | 0 | 0 | 821 | 28 | -793 | 1.605 | 28 | -1.576 | 1.591 | 28 | -1.563 | 1.591 | 28 | -1.563 | 1.591 | 28 | -1.563 |
Saldo voor bestemmen | 0 | 0 | 0 | 4.886 | 28 | -4.858 | 5.750 | 28 | -5.721 | 5.734 | 28 | -5.705 | 5.734 | 28 | -5.706 | 5.704 | 28 | -5.676 | |
0.10 | BR Dekking afschrijving brandweer | 0 | 0 | 0 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
Mutaties reserves | 0 | 0 | 0 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | |
Saldo na bestemmen | 0 | 0 | 0 | 4.886 | 95 | -4.791 | 5.750 | 95 | -5.655 | 5.734 | 95 | -5.639 | 5.734 | 95 | -5.639 | 5.704 | 95 | -5.609 | |
